THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 2,787,011 |
Net unrelated business income | USD $ 1,970,962 |
Program Service Revenue from prior year | USD $ 27,563 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 46,978,749 |
Investment Income from current year | USD $ 8,347,001 |
Other Revenue from prior year | USD $ 481,465 |
Other Revenue from current year | USD $ 126,166 |
Gross receipts from all sources | USD $ 191,431,486 |
Net assets / fund balances at end of fiscal year | USD $ 516,141,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 604,826,509 |
Total liabilities at end of fiscal year | USD $ 32,248,840 |
Total liabilities at beginning of fiscal year | USD $ 25,540,578 |
Total assets at end of fiscal year | USD $ 548,390,568 |
Total assets at beginning of fiscal year | USD $ 630,367,087 |
Revenues less expenses for current year | USD $ -94,152 |
Revenues less expenses for previous year | USD $ 63,300,263 |
Total expenses for current year | USD $ 63,450,687 |
Total expenses for previous year | USD $ 47,593,409 |
Other expenses in current year | USD $ 3,321,334 |
Other expenses in previous year | USD $ 2,946,973 |
Total fundraising expenses in current year | USD $ 638,200 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,096,547 |
Employee salary and benefits paid in previous year | USD $ 2,846,342 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 57,032,806 |
Grants and similar amounts paid in previous year | USD $ 41,800,094 |
Total revenue in current fiscal year | USD $ 63,356,535 |
Total revenue in previous fiscal year | USD $ 110,893,672 |
Contributions and grants from current year | USD $ 54,883,368 |
Contributions and grants from previous year | USD $ 63,405,895 |
Total of other revenue | USD $ 126,166 |
2021-12-31 |
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Total unrelated business income | USD $ -777,643 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,000 |
Program Service Revenue from current year | USD $ 27,563 |
Investment Income from prior year | USD $ 12,945,119 |
Investment Income from current year | USD $ 46,978,749 |
Other Revenue from prior year | USD $ 919,495 |
Other Revenue from current year | USD $ 481,465 |
Gross receipts from all sources | USD $ 216,376,199 |
Net assets / fund balances at end of fiscal year | USD $ 604,826,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 526,803,167 |
Total liabilities at end of fiscal year | USD $ 25,540,578 |
Total liabilities at beginning of fiscal year | USD $ 23,518,916 |
Total assets at end of fiscal year | USD $ 630,367,087 |
Total assets at beginning of fiscal year | USD $ 550,322,083 |
Revenues less expenses for current year | USD $ 63,300,263 |
Revenues less expenses for previous year | USD $ 19,671,394 |
Total expenses for current year | USD $ 47,593,409 |
Total expenses for previous year | USD $ 53,734,839 |
Other expenses in current year | USD $ 2,946,973 |
Other expenses in previous year | USD $ 2,886,190 |
Total fundraising expenses in current year | USD $ 532,193 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,846,342 |
Employee salary and benefits paid in previous year | USD $ 2,546,186 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 41,800,094 |
Grants and similar amounts paid in previous year | USD $ 48,302,463 |
Total revenue in current fiscal year | USD $ 110,893,672 |
Total revenue in previous fiscal year | USD $ 73,406,233 |
Contributions and grants from current year | USD $ 63,405,895 |
Contributions and grants from previous year | USD $ 59,459,619 |
Total of other revenue | USD $ 481,465 |
Professional fundraising fees from previous year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ -308,414 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,800 |
Program Service Revenue from current year | USD $ 82,000 |
Investment Income from prior year | USD $ 25,443,104 |
Investment Income from current year | USD $ 12,945,119 |
Other Revenue from prior year | USD $ 1,552,182 |
Other Revenue from current year | USD $ 919,495 |
Gross receipts from all sources | USD $ 224,232,347 |
Net assets / fund balances at end of fiscal year | USD $ 526,803,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 453,799,591 |
Total liabilities at end of fiscal year | USD $ 23,518,916 |
Total liabilities at beginning of fiscal year | USD $ 29,631,907 |
Total assets at end of fiscal year | USD $ 550,322,083 |
Total assets at beginning of fiscal year | USD $ 483,431,498 |
Revenues less expenses for current year | USD $ 19,671,394 |
Revenues less expenses for previous year | USD $ 45,701,016 |
Total expenses for current year | USD $ 53,734,839 |
Total expenses for previous year | USD $ 58,210,381 |
Other expenses in current year | USD $ 2,886,190 |
Other expenses in previous year | USD $ 2,542,500 |
Total fundraising expenses in current year | USD $ 506,297 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,546,186 |
Employee salary and benefits paid in previous year | USD $ 2,404,304 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 48,302,463 |
Grants and similar amounts paid in previous year | USD $ 53,263,577 |
Total revenue in current fiscal year | USD $ 73,406,233 |
Total revenue in previous fiscal year | USD $ 103,911,397 |
Contributions and grants from current year | USD $ 59,459,619 |
Contributions and grants from previous year | USD $ 76,879,311 |
Total of other revenue | USD $ 919,495 |
The following addresses have been detected as associated with Tax Indentification Number 596150746